Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 564 | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 20,800 | |||||||
22/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 31,000 | |||||||
22/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 3,500 | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 12,000 | |||||||
22/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 84,000 | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,600 | |||||||
22/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,500 | 10/03/2023 | XVFC/2022-23/P/112 | Expenditures | 6,200 | |||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,422 | 10/03/2023 | XVFC/2022-23/P/113 | Expenditures | 8,000 | |||||||
22/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 599,000 | 10/03/2023 | XVFC/2022-23/P/114 | Expenditures | 26,125 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/115 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/116 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/117 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/118 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/119 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/39 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 24/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/40 | Expenditures | 599,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:13 PM. |